
Strategic Financial Insights Analyst
4 hours ago
Job Description:
We are seeking a highly skilled Strategic Financial Insights Analyst to join our team. As a key member of our financial planning and analysis function, you will play a critical role in supporting business decision-making through the development of comprehensive financial models and forecasts.
Your primary responsibilities will include:
- Collaborating with cross-functional teams to drive strategic planning and operational efficiency initiatives;
- Analyzing financial results and variances against budget/forecast, providing actionable insights to inform business decisions;
- Maintaining and enhancing financial models to support scenario planning and business cases;
- Supporting monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis;
- Identifying opportunities for process improvements and automation within FP&A workflows;
Key Requirements:
- Bachelor's degree in Finance, Accounting or Business Economics;
- 2+ years of experience in financial planning and analysis or accounting;
You must possess:
- Proficient Excel skills with ability to create summary reports that are easy for stakeholders to digest;
- Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis;
- Excellent verbal and written communication skills and ability to effectively communicate with management and other stakeholders;
- Ability to perform and remain organized in a fast-paced, deadline-driven environment by multi-tasking;
- Ability to take initiative and work independently with frequently changing priorities;
- Strong attention to detail and exceptional organizational skills with desire to grow in finance profession;
- Experience with SAP & Hyperion Essbase is a plus;
Benefits: Competitive compensation package, comprehensive benefits, and opportunities for growth and professional development.
Note: We are an equal opportunity employer and welcome applications from diverse candidates.
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